Melander & Dam ApS — Credit Rating and Financial Key Figures
CVR number: 43361341
Nannasgade 28, 2200 København N
info@melander-dam.dk
tel: 61101060
www.melander-dam.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 243.84 | 3 151.21 |
| Employee benefit expenses | -1 504.04 | -2 929.97 |
| EBIT | 739.80 | 221.24 |
| Other financial expenses | -3.51 | -28.65 |
| Pre-tax profit | 736.30 | 192.59 |
| Income taxes | - 183.02 | -53.44 |
| Net earnings | 553.28 | 139.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 73.20 | 62.41 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 722.68 | 778.77 |
| Short term receivables total | 722.68 | 778.77 |
| Cash and bank deposits | 561.05 | 525.21 |
| Cash and cash equivalents | 561.05 | 525.21 |
| Balance sheet total (assets) | 1 356.92 | 1 366.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 550.00 | |
| Retained earnings | - 550.00 | 3.28 |
| Profit of the financial year | 553.28 | 139.15 |
| Shareholders equity total | 593.28 | 182.42 |
| Non-current liabilities total | ||
| Current trade creditors | 100.44 | 329.19 |
| Current owed to participating | 109.45 | 469.31 |
| Short-term deferred tax liabilities | 183.02 | 53.44 |
| Other non-interest bearing current liabilities | 370.74 | 332.03 |
| Current liabilities total | 763.65 | 1 183.97 |
| Balance sheet total (liabilities) | 1 356.92 | 1 366.39 |
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